Anonymous

Whether interest on delayed paid of Sales tax TDS ST Allowed

1) If Allowed then which sec.

2) If Disallowed then Which sec.



Anonymous
22 September 2013 at 18:12

Depriciation

Dear Sir,
Whether it is mandatory to charge depreciation on all assets
or
assessee can left any assets without charging depreciation.


Yogesh Ingale
22 September 2013 at 18:11

Depreciation on asset sold

Dear Experts,

Plz guide in case of depreciation on asset sold before & after 30th sept.


Sandeep Joshi
22 September 2013 at 18:04

Tax on gift received.

if am get gift on my birthday from my father Rs. 10,000 & from my friend Rs. 8,000. so what can i do in ITR file. pls, tell me rull of gift received.


yogita mishra

An assesee who is trading in deriavities and he is liable to tax audit u/s 44AB.In last year he did not claim expenditure i.e interest.In next year he paid all interest through bank.Can he claim all the interest as expenditure in current year which he did not claim in last year. Is this interest disallowed in current year

Thank You.


Vikas Trivedi
22 September 2013 at 16:55

Rent

Dear Sir, My company owns a land measuring 50000 square feet and on which we have built a school infrastructure and rented it out to a Girls' School Society.The school is from Nursery to 12th and affiliated to CBSE. The school is Independent and unaided in the sense its not getting any grant from the Government. Please advise whether my company is required to charge service tax from the School Society running.
Thanks
Vikas


Md Tahir Bin Reyaz
22 September 2013 at 16:53

Setvice tax reverse charge machanism

Reverse charge machanism on transportation exp. wha t is it?


uma somani
22 September 2013 at 16:48

Vat calculation



Calculaion of vat

Plz calculate VAT payable if, Profit margin is 15% on cost nd vat on sales @ 12.5% Intra state pur. of R/M rs. 250000(excluding vat @ 4%) Purchs of R/M frn unregisterd dealr rs. 80000(including vat @ 12.5%) Forign markek pur. rs. 185000(excluding custom duty @ 10%) Pur frm othr state(excluding cst @ 2%) for rs. 50000 Transportatin chrgs 145000 Interest paid to bank 70000 rs.Your Reply :



Anonymous
22 September 2013 at 16:41

Dsc role check

I Cant select the certificate give suggession & help me. Thanks


Anant Gupta

I have rented my property to bank for Rs 95000.00 per month on 15 September 2013. The House Tax for the same is 20,000.00 per year. How much service tax should I charge the bank and from which date. I have no other rental income.






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